Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:59:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_080923APB_FTO_506346
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMDA OR-04-052-002-003/6273
(HENSDA) 		2404052000NRG24080920231258319 08/09/2023 PIRU TUDU 2404052WL078703 PIRU TUDU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7256994688 PIRU TUDU CANARA BANK(508532)
2 JAMDA OR-04-052-002-007/15035
(HENSDA) 		2404052000NRG24080920231260940 08/09/2023 SANJULATA MUNDUYA 2404052WL079125 SANJULATA MUNDUYA 00048 BKID0005460 1422 1422 Processed 09/11/2023 7256994692 SANJULATA MUNDUYA BANK OF INDIA(508505)
3 JAMDA OR-04-052-002-007/1555601
(HENSDA) 		2404052000NRG24080920231260945 08/09/2023 DEBENDRA SAY 2404052WL079125 DEBENDRA SAY 00048 BKID0005460 1422 1422 Processed 09/11/2023 7256994693 DEBENDRA SHOY BANK OF INDIA(508505)
4 JAMDA OR-04-052-002-007/6641
(HENSDA) 		2404052000NRG24080920231260955 08/09/2023 SALKHU KALUNDIA 2404052WL079125 SALKHU KALUNDIA 00048 BKID0005460 237 237 Processed 09/11/2023 7256994690 SALKHU KALUNDIA CANARA BANK(508532)
5 JAMDA OR-04-052-002-008/1555892
(HENSDA) 		2404052000NRG24080920231258312 08/09/2023 SANGITA MURMU 2404052WL078698 SANGITA MURMU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7256994689 SANGITA MURMU BANK OF INDIA(508505)
6 JAMDA OR-04-052-002-011/7020
(HENSDA) 		2404052000NRG24080920231259262 08/09/2023 SAIBA TUDU 2404052WL078890 SAIBA TUDU 00048 BKID0005460 1659 1659 Processed 09/11/2023 7256994691 SAIBA TUDU BANK OF INDIA(508505)
SubTotal 8058 8058
7 JAMDA OR-04-052-002-002/6912
(HENSDA) 		2404052000NRG24080920231261214 08/09/2023 KANA SINGH 2404052WL079186 KANA SINGH 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7256994670 KANA CANARA BANK(508532)
8 JAMDA OR-04-052-002-004/13629
(HENSDA) 		2404052000NRG24080920231258152 08/09/2023 LABA TUDU 2404052WL078678 LABA TUDU 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7256994679 LABA TUDU CANARA BANK(508532)
9 JAMDA OR-04-052-002-007/15175
(HENSDA) 		2404052000NRG24080920231260941 08/09/2023 RANDAI KHUNTIA 2404052WL079125 RANDAI KHUNTIA 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7256994677 RANDAI KHUNTIA BANK OF INDIA(508505)
10 JAMDA OR-04-052-002-007/15489
(HENSDA) 		2404052000NRG24080920231260942 08/09/2023 SUPAI SOY 2404052WL079125 SUPAI SOY 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7256994673 SUPAI SOY CANARA BANK(508532)
11 JAMDA OR-04-052-002-007/6515
(HENSDA) 		2404052000NRG24080920231260947 08/09/2023 sita muduya 2404052WL079125 sita muduya 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7256994672 SITA MUNDUYA CANARA BANK(508532)
12 JAMDA OR-04-052-002-007/6515
(HENSDA) 		2404052000NRG24080920231260946 08/09/2023 turam muduya 2404052WL079125 turam muduya 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7256994680 TURAM MUNDUYA CANARA BANK(508532)
13 JAMDA OR-04-052-002-007/6541
(HENSDA) 		2404052000NRG24080920231260948 08/09/2023 TULASHI SHOY 2404052WL079125 TULASHI SHOY 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7256994676 TULASI SHOY CANARA BANK(508532)
14 JAMDA OR-04-052-002-007/6543
(HENSDA) 		2404052000NRG24080920231260950 08/09/2023 CHANDU MUNDUYA 2404052WL079125 CHANDU MUNDUYA 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7256994694 CHANDU MUNDUYA CANARA BANK(508532)
15 JAMDA OR-04-052-002-007/6561
(HENSDA) 		2404052000NRG24080920231260951 08/09/2023 RABINDRA SOY 2404052WL079125 RABINDRA SOY 00078 CNRB0001936 1185 1185 Processed 09/11/2023 7256994674 RABINDRA SHOY CANARA BANK(508532)
16 JAMDA OR-04-052-002-007/6580
(HENSDA) 		2404052000NRG24080920231260954 08/09/2023 CHAMANU JANKA 2404052WL079125 CHAMANU JANKA 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7256994675 CHAMANU JANKA CANARA BANK(508532)
17 JAMDA OR-04-052-002-007/6651
(HENSDA) 		2404052000NRG24080920231260957 08/09/2023 PARBATI MUNDULA 2404052WL079125 PARBATI MUNDULA 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7256994678 PARBATI MUNDUYA CANARA BANK(508532)
18 JAMDA OR-04-052-002-007/6664
(HENSDA) 		2404052000NRG24080920231260958 08/09/2023 CHAITAN MUNDUYA 2404052WL079125 CHAITAN MUNDUYA 00078 CNRB0001936 1422 1422 Processed 09/11/2023 7256994669 CHAITANYA MUDUYA CANARA BANK(508532)
19 JAMDA OR-04-052-002-007/6696
(HENSDA) 		2404052000NRG24080920231260959 08/09/2023 MANDA KALAH 2404052WL079125 MANDA KALAH 00078 CNRB0001936 1422 1422 Processed 10/11/2023 7256994683 MR MANDA KALAH STATE BANK OF INDIA(508548)
20 JAMDA OR-04-052-002-009/13740
(HENSDA) 		2404052000NRG24080920231258153 08/09/2023 SURENDRA KUMBHAKAR 2404052WL078678 SURENDRA KUMBHAKAR 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7256994682 SURENDRA KUMBHAKAR CANARA BANK(508532)
21 JAMDA OR-04-052-002-009/7155
(HENSDA) 		2404052000NRG24080920231258154 08/09/2023 SAUNRI MARANDI 2404052WL078678 SAUNRI MARANDI 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7256994681 SAUNRI MARNDI CANARA BANK(508532)
22 JAMDA OR-04-052-002-009/7155
(HENSDA) 		2404052000NRG24080920231259196 08/09/2023 SIDHLAL MARNDI 2404052WL078879 SIDHLAL MARNDI 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7256994671 SIDALAL MARNDI CANARA BANK(508532)
23 JAMDA OR-04-052-002-011/7020
(HENSDA) 		2404052000NRG24080920231259261 08/09/2023 PAUNRA TUDU 2404052WL078890 PAUNRA TUDU 00078 CNRB0001936 1659 1659 Processed 09/11/2023 7256994684 PAUNRA TUDU CANARA BANK(508532)
SubTotal 25359 25359
24 JAMDA OR-04-052-002-003/1555783
(HENSDA) 		2404052000NRG24080920231261216 08/09/2023 ADIMANI BINDHANI 2404052WL079186 ADIMANI BINDHANI 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7256994685 MRS ADIMANI BINDHANI STATE BANK OF INDIA(508548)
25 JAMDA OR-04-052-002-003/1555790
(HENSDA) 		2404052000NRG24080920231261217 08/09/2023 BUDUJ MARNDI 2404052WL079186 BUDUJ MARNDI 00415 SBIN0000163 1659 1659 Processed 09/11/2023 7256994686 BUDUJ MARNDI BANK OF INDIA(508505)
26 JAMDA OR-04-052-002-007/13642
(HENSDA) 		2404052000NRG24080920231259409 08/09/2023 SATYABAN SWAIN 2404052WL078899 SATYABAN SWAIN 00415 SBIN0000163 1659 1659 Processed 10/11/2023 7256994687 MR SATYABAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_080923APB_FTO_506346 Bank of India BKID0005460 JAMDA 8058
2 JAMDA OR2404052002_080923APB_FTO_506346 Canara Bank CNRB0001936 TALAGAON 25359
3 JAMDA OR2404052002_080923APB_FTO_506346 State Bank of India SBIN0000163 RAIRANGAPUR 4977

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